Civic Intelligence

Samuel Fuller School Inc.

990 • Fiscal year 2017 • EIN 26-0582591

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
6 Plympton StreetMiddleboro, MA 02346

(508) 947-3217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,717

Up $65 (+0.2%) from 2016

Net Assets

Up

$30,717

Up $65 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$364,985

Up $31,300 (+9.4%) from 2016

Expenses

Up

$364,915

Up $32,429 (+9.8%) from 2016

Net Income

Down

$70

Down $1,129 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $30,652Liabilities 2016: $0Net Assets 2016: $30,6522016Assets 2017: $30,717Liabilities 2017: $0Net Assets 2017: $30,7172017Assets 2019: $218,858Liabilities 2019: $0Net Assets 2019: $218,8582019Assets 2020: $294,349Liabilities 2020: $72,771Net Assets 2020: $221,5782020Assets 2021: $271,149Liabilities 2021: $0Net Assets 2021: $271,1492021Assets 2022: $315,310Liabilities 2022: $0Net Assets 2022: $315,3102022Assets 2023: $403,408Liabilities 2023: $0Net Assets 2023: $403,4082023Assets 2024: $347,902Liabilities 2024: $0Net Assets 2024: $347,9022024

Highlighted filing

2017

Assets$30,717
Liabilities$0
Net Assets$30,717
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $333,685Expenses 2016: $332,486Net Income 2016: $1,1992016Revenue 2017: $364,985Expenses 2017: $364,915Net Income 2017: $702017Revenue 2019: $595,796Expenses 2019: $400,222Net Income 2019: $195,5742019Revenue 2020: $469,434Expenses 2020: $464,314Net Income 2020: $5,1202020Revenue 2021: $499,429Expenses 2021: $502,319Net Income 2021: -$2,8902021Revenue 2022: $631,795Expenses 2022: $587,633Net Income 2022: $44,1622022Revenue 2023: $779,322Expenses 2023: $691,224Net Income 2023: $88,0982023Revenue 2024: $575,691Expenses 2024: $631,197Net Income 2024: -$55,5062024

Highlighted filing

2017

Revenue$364,985
Expenses$364,915
Net Income$70
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$392,765
Mission and Program Overview

Mission

NONE

The samuel fuller school exists to support christian parents in educating their chidren to serve god as faithful disciples of jesus christ by providing a classical christian education that is rooted in the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$30,652$30,717▲ $65
Cash and Non-Interest-Bearing Accounts$30,652$25,207▼ $5,445
Other Notes and Loans Receivable, Net-$5,510-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$30,652$30,717▲ $65
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,652$30,717▲ $65
Total Liabilities and Net Assets / Fund Balance$30,652$30,717▲ $65
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert EwellChair
Ray SeveranceVice Chair/secretary
Jim BodkinDirector
Lisa MauryDirector
Mike LetendreDirector
Alia RiversHeadmaster
Carol BrownHeadmaster
Bethann GusitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,687
Program Service Revenue
$314,633
Investment Income
$0
Other Revenue
$26,665
All Other Contributions
$23,687
Change in Net Assets
$70
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,389
Other Expenses$45,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,624--$286,624
Payroll Taxes$24,848--$24,848
All Other Expenses$7,458$3,678-$11,136
Other Employee Benefits$7,917--$7,917
Occupancy-$7,600-$7,600
Insurance-$3,514-$3,514
Other Expenses$3,358--$3,358
Fees for Services Other$960$1,325-$2,285
Advertising$590$589-$1,179
Fees for Services Accounting-$939-$939
Office Expenses-$338-$338
Total Functional Expenses$346,932$17,983$0$364,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,051
Fundraising Direct Expenses$27,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$36,871$36,871$16,108$20,763
Fundraising-other$12,180$12,180$11,672$508
Total Events$49,051$49,051$27,780$21,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board of directors robert ewell has both a spouse and mother in law employed as teachers at the school.”

Form 990, Part VI, Section B, Line 11B

“Line 15- form 990 is available with the corporate documents and is reviewed by two board members before filing.”

Form 990, Part VI, Section C, Line 19

“Given a reasonable amount of time and upon request the organization will make available copies of their forms 990 at the address of record.”

Filing and Contact Details

Filer

Filer Name
Samuel Fuller School Inc
EIN
26-0582591
Phone
5089473217
Address
6 PLYMPTON STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
Bethann Gusitsch
Title
Treasurer
Phone
5089473217
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethann Gusitsch
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for opening fund balance -5.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION EXISTS ON OUR WEBSITE AS WELL AS BEING POSTED IN LOCAL NEWSPAPERS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD OF DIRECTORS ROBERT EWELL HAS BOTH A SPOUSE AND MOTHER IN LAW EMPLOYED AS TEACHERS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15- FORM 990 IS AVAILABLE WITH THE CORPORATE DOCUMENTS AND IS REVIEWED BY TWO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEN A REASONABLE AMOUNT OF TIME AND UPON REQUEST THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF THEIR FORMS 990 AT THE ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR OPENING FUND BALANCE -5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030652
IRS990/TotalAssetsEOYAmt030717
IRS990/TotalAssetsGrp/BOYAmt030652
IRS990/TotalAssetsGrp/EOYAmt030717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023687
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346932
IRS990/TotalProgramServiceRevenueAmt0314633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 APPLE HILL LANE
IRS990/USAddress/CityNm0DUXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN GUSITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089473217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL FULLER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0260582591
ReturnHeader/Filer/PhoneNum05089473217
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PLYMPTON STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCFA8553965719C17C366B1EB2CD04A388F7C73C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED66DC7AEF19C95BFF8E67677E77E2CD8581540F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.24.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043294405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082956633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02018-05-14T12:33:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,717
Liabilities
$0
Net assets
$30,717
Revenue
$364,985
Expenses
$364,915
Net income
$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.76$6.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.79$6.91$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$6.32$5.88$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.99$5.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.22$4.69$4.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.96$4.00$1.96
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.65$3.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.34$3.32$0.01